Global FP&A & Business Performance Manager

CleverX; New York (NY); On-site; USD 120,000 - 160,000; Full time

Job summary

Beratung is a leading international management consultancy with a global footprint and a focus on strategy, acquisitions, organizational design, and performance improvement. The Business Performance Manager will join the Global RTN leadership team to drive the Business Performance framework and align financial planning with transformation initiatives.

The role involves leading a team of financial coordinators and coordinating with Bain Finance and external partners to roll out global budgeting

Qualifications

• University degree in finance, economy, business administration or other related field.
• Experience in managing the annual budgeting process and developing financial forecasts.
• Extensive experience within finance departments managing business performance / FP&A activities (accounts payable/receivable, revenue recognition, etc.)
• The ability to develop and manage complex financial models, forecast financial performance, and analyse data to identify trends and opportunities
• Experience managing a team and dealing with a variety of senior stakeholders across geographies
• High level team organization, prioritization and time management skills

Responsibilities

• Own RTN’s business performance framework
• Manage monthly and annual financial accounting including cost and revenue recognition
• Manage annual financial planning and forecasting including the annual budgeting process
• Manage a team of financial coordinators and act as an escalation point for all financial process matters
• Develop best-in-class analytical capabilities for RTN, arming RTN leadership and regional operations with business performance data needed to make data-backed decisions (i.e., pricing engine creation, automated KPI dashboards, etc.)

Skills

FP&A

financial forecasting

budgeting

team leadership

data analysis

stakeholder management

Education

University degree in finance, economy, business administration or related field

Tools

Excel

Financial modeling

Job description

Beratung is a leading international management consultancy with a global footprint and a focus on strategy, acquisitions, organizational design, and performance improvement. The Business Performance Manager will join the Global RTN leadership team to drive the Business Performance framework and align financial planning with transformation initiatives.

The role involves leading a team of financial coordinators and coordinating with Bain Finance and external partners to roll out global budgeting